A bit about us:

We are a highly successful company in the farming industry with an amazing culture and expanding business. We value our people like family members. This is a newly created role for a new business unit. Come join our team!

Why join us?

Located east of Clovis
Company is growing at a high rate
Newly created role due to forming new business unit
Strong benefits and work-life balance
Reports to Controller
Career growth associated with the role
Visibility to executive management

Job Details

Dynamic multi-entity farming company looking to hire an Accounts Payable Specialist the join the Accounting Team. This position will fill a key role in the invoice coding and payment process.

Duties/ Responsibilities

Maintain accurate and current vendor account information
Organize and code invoices for 10+ entities
Process vendor payments weekly, and as needed throughout the week
Maintain filing of paid invoices for document retention
Review and code monthly credit card statements
Ensure proper sales tax is charged by vendors
Provide support to AP lead in the following areas:

o Match invoices with appropriate backup
o Obtain proper approvals
o Review vendor statements
o Prepare credit applications

Additional tasks as assigned

Qualifications/Requirements

2+ years accounts payable/accounting experience preferred
High school diploma/GED, some college preferred
Proficient in Microsoft applications (Excel, Outlook, Word)
Alignment with the company’s mission and core values
Team-oriented, service-focused attitude
Flexibility in duties and assignments
Ability to work occasional overtime

Physical Demands & Abilities

Ability to sit for extended periods of time, working from a computer
Ability to occasionally lift up to 20 pounds

Compensation & Benefits

Competitive compensation commensurate with experience
PTO, holidays, paid sick leave
Medical and Dental/Vision insurance
Access to 401K with 4% matching after 1 year service

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